Accounts Payable Specialist: Invoices & Reconciliation

A professional services company is seeking an Accounts Payable Specialist to manage vendor files, reconcile accounts, and process invoices. The ideal candidate should have an Associate's degree in Accounting, a minimum of 2 years of experience, and proficiency in Microsoft Office. Skills in working independently and attention to detail are essential. This role operates in a typical office environment with standard physical demands.

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